|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pattamundai
|
OR-18-003-023-001/31985
(PENTHAPAL)
|
2418003023NRG24290920230283488
|
03/10/2023
|
Manu Behera
|
2418003023WL014009
|
Manu Behera
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954603
|
|
Manu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Pattamundai
|
OR-18-003-023-001/31985
(PENTHAPAL)
|
2418003023NRG24290920230283489
|
03/10/2023
|
MILI BEHERA
|
2418003023WL014009
|
MILI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954612
|
|
MILI BEHERA
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-001/3238123
(PENTHAPAL)
|
2418003023NRG24290920230283483
|
03/10/2023
|
DUHSASAN ROUL
|
2418003023WL014006
|
DUHSASAN ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954587
|
|
DUHASASAN RAUL
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-023-001/3238123
(PENTHAPAL)
|
2418003023NRG24290920230283484
|
03/10/2023
|
SARASWATI ROUL
|
2418003023WL014006
|
SARASWATI ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954583
|
|
SARASWATI ROUL
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-023-001/3238281
(PENTHAPAL)
|
2418003023NRG24290920230283515
|
03/10/2023
|
SARATHI BEHERA
|
2418003023WL014024
|
SARATHI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954588
|
|
SARATI BEHERA
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-023-001/3238281
(PENTHAPAL)
|
2418003023NRG24290920230283516
|
03/10/2023
|
SUSANTA KUMAR BEHERA
|
2418003023WL014024
|
SUSANTA KUMAR BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954613
|
|
SUSHANT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pattamundai
|
OR-18-003-023-002/320231
(PENTHAPAL)
|
2418003023NRG24290920230283472
|
03/10/2023
|
MILI JENA
|
2418003023WL014000
|
MILI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954582
|
|
MILI JENA
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-023-002/320231
(PENTHAPAL)
|
2418003023NRG24290920230283473
|
03/10/2023
|
MUKTESWAR JENA
|
2418003023WL014000
|
MUKTESWAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954610
|
|
MUKTESWAR JENA
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-023-002/320231
(PENTHAPAL)
|
2418003023NRG24290920230283471
|
03/10/2023
|
NARAYAN JENA
|
2418003023WL014000
|
NARAYAN JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954600
|
|
NARAYAN JENA
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-023-002/32027
(PENTHAPAL)
|
2418003023NRG24290920230283480
|
03/10/2023
|
BAIJAYANTIMALA DAS
|
2418003023WL014004
|
BAIJAYANTIMALA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954611
|
|
BAIJAYANTIMALA DAS
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-023-002/32027
(PENTHAPAL)
|
2418003023NRG24290920230283479
|
03/10/2023
|
Kishore Chandra Das
|
2418003023WL014004
|
Kishore Chandra Das
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954602
|
|
KISHORE CHANDRA DAS
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-023-002/3238170
(PENTHAPAL)
|
2418003023NRG24290920230283487
|
03/10/2023
|
SAILABALA JENA
|
2418003023WL014008
|
SAILABALA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954578
|
|
SAILABALA JENA
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-023-002/3238214
(PENTHAPAL)
|
2418003023NRG24290920230283475
|
03/10/2023
|
CHAKRADHAR DAS
|
2418003023WL014001
|
CHAKRADHAR DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954576
|
|
DAS CHAKRADHAR GHANE
|
BANK OF BARODA(606985)
|
|
14
|
Pattamundai
|
OR-18-003-023-002/3238214
(PENTHAPAL)
|
2418003023NRG24290920230283474
|
03/10/2023
|
SASMITA DAS
|
2418003023WL014001
|
SASMITA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954604
|
|
PADMINIBEN CHAKDHAR
|
BANK OF BARODA(606985)
|
|
15
|
Pattamundai
|
OR-18-003-023-002/3238263
(PENTHAPAL)
|
2418003023NRG24290920230283514
|
03/10/2023
|
SULATA PRADHAN
|
2418003023WL014023
|
SULATA PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954579
|
|
SULATA PRADHAN
|
INDUSIND BANK(607189)
|
|
16
|
Pattamundai
|
OR-18-003-023-002/3238270
(PENTHAPAL)
|
2418003023NRG24290920230283513
|
03/10/2023
|
DAMAYANTI DAS
|
2418003023WL014022
|
DAMAYANTI DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954598
|
|
DAMAYANTI DAS
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-023-004/31564
(PENTHAPAL)
|
2418003023NRG24290920230283511
|
03/10/2023
|
KANHEI BEHERA
|
2418003023WL014021
|
KANHEI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954581
|
|
KAHNEI BEHERA
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-023-004/31576
(PENTHAPAL)
|
2418003023NRG24290920230283490
|
03/10/2023
|
HARI SETHI
|
2418003023WL014010
|
HARI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954590
|
|
HARI SETHI
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-023-004/31590
(PENTHAPAL)
|
2418003023NRG24290920230283491
|
03/10/2023
|
SUBHADRA SETHI
|
2418003023WL014010
|
SUBHADRA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954594
|
|
SUBHADRA SETHI
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-023-004/320238
(PENTHAPAL)
|
2418003023NRG24290920230283492
|
03/10/2023
|
SUNAKAR SETHI
|
2418003023WL014010
|
SUNAKAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954592
|
|
SUNAKAR SETHI
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-023-004/320322
(PENTHAPAL)
|
2418003023NRG24290920230283495
|
03/10/2023
|
PRABHATI DASH
|
2418003023WL014011
|
PRABHATI DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954605
|
|
PRAVATI DASH
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-023-004/323771
(PENTHAPAL)
|
2418003023NRG24290920230283493
|
03/10/2023
|
BILASHI SETHI
|
2418003023WL014010
|
BILASHI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954596
|
|
BILASHINI SETHI
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-023-004/3237833
(PENTHAPAL)
|
2418003023NRG24290920230283509
|
03/10/2023
|
PRAMOD A SETHI
|
2418003023WL014020
|
PRAMOD A SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275954593
|
|
MR PRAMOD SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pattamundai
|
OR-18-003-023-004/3237833
(PENTHAPAL)
|
2418003023NRG24290920230283510
|
03/10/2023
|
SASIREKHA SETHI
|
2418003023WL014020
|
SASIREKHA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954580
|
|
SASHI REKHA SETHI
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-023-004/3237843
(PENTHAPAL)
|
2418003023NRG24290920230283494
|
03/10/2023
|
Ramesh Sethi
|
2418003023WL014010
|
Ramesh Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954586
|
|
RAMESH SETHI
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-023-004/3238220
(PENTHAPAL)
|
2418003023NRG24290920230283478
|
03/10/2023
|
PUSPALATA JENA
|
2418003023WL014003
|
PUSPALATA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954601
|
|
PUSPALATA JENA
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-023-004/3238243
(PENTHAPAL)
|
2418003023NRG24290920230283497
|
03/10/2023
|
PRAKASH DASH
|
2418003023WL014012
|
PRAKASH DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954577
|
|
PRAKASH DASH
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-023-004/3238262
(PENTHAPAL)
|
2418003023NRG24290920230283508
|
03/10/2023
|
RINARANI SAMAL
|
2418003023WL014019
|
RINARANI SAMAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954599
|
|
RINA RANI SAMAL
|
CANARA BANK(508532)
|
|
29
|
Pattamundai
|
OR-18-003-023-005/31818
(PENTHAPAL)
|
2418003023NRG24290920230283502
|
03/10/2023
|
PRAMILA MALIK
|
2418003023WL014015
|
PRAMILA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954591
|
|
PRAMILA MALIK
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-023-005/31818
(PENTHAPAL)
|
2418003023NRG24290920230283501
|
03/10/2023
|
Sunil Prasad Mallick
|
2418003023WL014015
|
Sunil Prasad Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954589
|
|
SUNIL PRASAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Pattamundai
|
OR-18-003-023-005/31872
(PENTHAPAL)
|
2418003023NRG24290920230283504
|
03/10/2023
|
MANORAMA MALIK
|
2418003023WL014016
|
MANORAMA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954608
|
|
MANORAMA MALIK
|
INDUSIND BANK(607189)
|
|
32
|
Pattamundai
|
OR-18-003-023-005/31872
(PENTHAPAL)
|
2418003023NRG24290920230283503
|
03/10/2023
|
SAMBAR MALIK
|
2418003023WL014016
|
SAMBAR MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954606
|
|
SAMBAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Pattamundai
|
OR-18-003-023-005/31893
(PENTHAPAL)
|
2418003023NRG24290920230283507
|
03/10/2023
|
MINI MALIK
|
2418003023WL014018
|
MINI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954595
|
|
MINI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Pattamundai
|
OR-18-003-023-005/31893
(PENTHAPAL)
|
2418003023NRG24290920230283506
|
03/10/2023
|
Prabal Kumar Mallick
|
2418003023WL014018
|
Prabal Kumar Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954607
|
|
Mr. PRABAL KUMAR MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pattamundai
|
OR-18-003-023-005/3238261
(PENTHAPAL)
|
2418003023NRG24290920230283505
|
03/10/2023
|
PUSPALATA MALICK
|
2418003023WL014017
|
PUSPALATA MALICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954597
|
|
PUSPA MALIK
|
CANARA BANK(508532)
|
|
36
|
Pattamundai
|
OR-18-003-023-005/3238264
(PENTHAPAL)
|
2418003023NRG24290920230283500
|
03/10/2023
|
ARCHANA MALIK
|
2418003023WL014014
|
ARCHANA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954585
|
|
ARCHANA MALIK
|
INDUSIND BANK(607189)
|
|
37
|
Pattamundai
|
OR-18-003-023-005/3238266
(PENTHAPAL)
|
2418003023NRG24290920230283485
|
03/10/2023
|
RUKMANI MALIK
|
2418003023WL014007
|
RUKMANI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954584
|
|
RUKMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Pattamundai
|
OR-18-003-023-006/3238192
(PENTHAPAL)
|
2418003023NRG24290920230283482
|
03/10/2023
|
PREMALATA BISWAL
|
2418003023WL014005
|
PREMALATA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954609
|
|
PREMALATA BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
39
|
Pattamundai
|
OR-18-003-023-004/3238292
(PENTHAPAL)
|
2418003023NRG24290920230283496
|
03/10/2023
|
BHARMAR DASH
|
2418003023WL014011
|
BHARMAR DASH
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275954614
|
|
BHARMAR DASH
|
CANARA BANK(508532)
|
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SubTotal
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1422
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1422
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Total
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55458
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55458
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